Environmental Fund for Ohio: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- Environmental Fund for Ohio (EIN 31-1428289)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201140469349301509
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T11:32:13-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311428289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Environmental Fund for Ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENVI | NameControl |
| Phone | 6142636367 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3528 N High St Ste E | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432144090 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Bingle | Name |
| Title | Executive Director | Title |
| Phone | 6142636367 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EarthShare Ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Bingle | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3528 N High St Ste E | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432144090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 651655 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.earthshareohio.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Representing 76 charities in partnerships with Ohio employers for the education of their employees and the facilitation of the employees donating to support the environmental and conservation programs of the charities through workplace payroll campaigns. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 516796 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 448701 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 200174 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195241 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7560 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 725193 | TotalRevenuePriorYear |
| Total Revenue Current Year | 651655 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 530228 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 435300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81056 | OtherExpensePriorYear |
| Other Expenses Current Year | 78768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 747997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 652406 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -751 | RevenuesLessExpensesCY |
| Total Assets BOY | 516599 | TotalAssetsBOY |
| Total Assets EOY | 428172 | TotalAssetsEOY |
| Total Liabilities BOY | 495714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 408038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20134 | NetAssetsOrFundBalancesEOY |
| Mission Description | Representing 76 charities in partnerships with Ohio businesses for the education of their employees and the facilitation of the employees' donations in support of the environmental and conservation program services that the supported agencies provide, improving the health of our environment and our human bodies and minds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 548511 | Expense |
| Grants | 435300 | Grants |
| Revenue | 139464 | Revenue |
| Description | Partnered with Ohio businnesses to educate their employees about and to support the program services of 76 represented environmental and conservation charities | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55777 | Expense |
| Revenue | 55777 | Revenue |
| Description | Supported peer charities in their partnerships with employers by providing pledge processing services that allowed the charities to more efficiently deploy their human resources to activities that expedited the delivery of the donations to the designated charities and improving reporting and audit prepartaion documentation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 604288 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Paul Bingle CEO Executive Director | NamePerson |
| Telephone Number | 6142636367 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3528 N High St Ste E | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432144090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AshLee Hamilton McGranor | ||||||
| President & Director | 1.0 | X | X | 0 | 0 | 0 |
| Wendy Wharff | ||||||
| Secretary & Director | 0.5 | X | X | 0 | 0 | 0 |
| Megan Gaberell | ||||||
| Treasurer & Director | 1.0 | X | X | 0 | 0 | 0 |
| Rhonda Border-Boose | ||||||
| Director | 0.35 | X | 0 | 0 | 0 | |
| David Hohmann | ||||||
| Director (June 2010+) | 0.35 | X | 0 | 0 | 0 | |
| Cheryl Lesko | ||||||
| Director (May 2010+) | 0.35 | X | 0 | 0 | 0 | |
| Justin McKinnis | ||||||
| Director | 0.35 | X | 0 | 0 | 0 | |
| Frank Merritt | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| John O'Meara | ||||||
| Director (May 2010+) | 0.35 | X | 0 | 0 | 0 | |
| Jerry Rampelt | ||||||
| Director | 0.35 | X | 0 | 0 | 0 | |
| Jane Schnelker | ||||||
| Director | 0.35 | X | 0 | 0 | 0 | |
| Barbara Smith-Allen | ||||||
| Director | 0.35 | X | 0 | 0 | 0 | |
| Brian Williams | ||||||
| Director | 0.35 | X | 0 | 0 | 0 | |
| Rich Wissler | ||||||
| Director (May 2010+) | 0.35 | X | 0 | 0 | 0 | |
| Paul Bingle | ||||||
| CEO & Executive Director | 45 | X | 61115 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61115 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 435300 | FederatedCampaigns |
| Membership Dues | 500 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 12901 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 448701 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| OH employer partnerships | 561000 | 139464 | 139464 | 0 | $0 |
| Affiliate Service Cntr Project | 561499 | 55777 | 55777 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195241 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Shared office | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 7560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7560 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7560 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 651655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435300 | Total |
| Program Services | 435300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62948 | Total |
| Program Services | 43367 | ProgramServices |
| Management And General | 19236 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51195 | Total |
| Program Services | 41506 | ProgramServices |
| Management And General | 9346 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489 | Total |
| Program Services | 1199 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14033 | Total |
| Program Services | 10497 | ProgramServices |
| Management And General | 3450 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8673 | Total |
| Program Services | 6456 | ProgramServices |
| Management And General | 2164 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7040 | Total |
| Program Services | 5262 | ProgramServices |
| Management And General | 1734 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7806 | Total |
| Program Services | 5213 | ProgramServices |
| Management And General | 2593 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9705 | Total |
| Program Services | 9705 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4338 | Total |
| Program Services | 3264 | ProgramServices |
| Management And General | 802 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699 | Total |
| Program Services | 2258 | ProgramServices |
| Management And General | 420 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Program Services | 9867 | ProgramServices |
| Management And General | 3252 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359 | Total |
| Program Services | 5139 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283 | Total |
| Program Services | 283 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4936 | Total |
| Program Services | 3689 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620 | Total |
| Program Services | 810 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Affliliation fee to EarthShare | 19800 | 19800 | 0 | 0 |
| Membership dues & fees | 1147 | 320 | 827 | 0 |
| Miscellaneous | 835 | 353 | 482 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652406 | Total |
| Program Services | 604288 | ProgramServices |
| Management And General | 46832 | ManagementAndGeneral |
| Fundraising | 1286 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188772 | BOY |
| EOY | 156985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319839 | BOY |
| EOY | 258305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10990 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50718 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49526 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6128 | BOY |
| EOY | 1192 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516599 | BOY |
| EOY | 428172 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23395 | BOY |
| EOY | 28976 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472319 | BOY |
| EOY | 379062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495714 | BOY |
| EOY | 408038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20885 | BOY |
| EOY | 20134 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20885 | BOY |
| EOY | 20134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516599 | BOY |
| EOY | 428172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 763339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643943 | CurrentTaxYear |
| Total | 2968112 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 763339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643943 | CurrentTaxYear |
| Total | 2968112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2968112 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7713 | CurrentTaxYear |
| Total | 27820 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55777 | CurrentTaxYear |
| Total | 146163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3142095 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94463 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9435 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Section B, line 10: Income from service fees for pledge processing for other EarthShare organizations. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 50718 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 49526 | Depreciation |
| Book Value | 1192 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1192 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Office lease security deposit | Description |
| Book Value | 700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 700 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donor contributions payable | Description |
| Amount | $379,062 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 379062 | TotalOfAmounts |
| Total Revenue | 651655 | TotalRevenue |
| Total Expenses | 652406 | TotalExpenses |
| Excess Or Deficit For Year | -751 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -751 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 337920 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 337920 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 313735 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 313735 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 651655 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 338671 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 338671 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 313735 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 313735 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 652406 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L00 | Schedule D, Part X | N/A |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Net contribution amount designated to charites |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Net contribution amount designated to charities |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Audubon Ohio | |||||||||
| 550 W Whittier St | Columbus | OH | 43215 | 131624102 | 501(c)(3) | 6928 | 0 | Operational funds | |
| Buckeye Trail Association | |||||||||
| PO Box 254 | Worthington | OH | 43085 | 316050747 | 501(c)(3) | 11047 | 0 | Operational funds | |
| Clean Fuels Ohio | |||||||||
| 3400 N High St Ste 430 | Columbus | OH | 43202 | 043595329 | 501(c)(3) | 6872 | 0 | Operational funds | |
| EarthShare | |||||||||
| 7735 Old Georgetown Rd | Bethesda | MD | 20814 | 521601960 | 501(c)(3) | 40219 | 0 | Operational funds | Ste 900 |
| Friends of the Lower Olentangy Watershed | |||||||||
| 3528 N High St Ste F | Columbus | OH | 43214 | 311595880 | 501(c)(3) | 7969 | 0 | Operational funds | |
| Green Energy Ohio | |||||||||
| 7870 Olentangy River Rd | Columbus | OH | 43235 | 341796583 | 501(c)(3) | 11671 | 0 | Operational funds | |
| Lake Erie Nature & Science Center | |||||||||
| 28728 Wolf Rd | Bay Village | OH | 44140 | 340845030 | 501(c)(3) | 5045 | 0 | Operational funds | |
| Ntl Parks Conservation Assoc | |||||||||
| 1300 19th St NW | Washington | DC | 20036 | 530225165 | 501(c)(3) | 6659 | 0 | Operational funds | |
| Ntl Wildlife Federation | |||||||||
| 11100 Wildlife Center Dr | Reston | VA | 20190 | 530204616 | 501(c)(3) | 5699 | 0 | Operational funds | |
| Ohio & Erie Canal Corridor Coalition | |||||||||
| 47 W Exchange St | Akron | OH | 44308 | 341636766 | 501(c)(3) | 5473 | 0 | Operational funds | |
| Ohio Bird Sanctuary | |||||||||
| 1421 Lexington Ave | Mansfield | OH | 44813 | 341691325 | 501(c)(3) | 7766 | 0 | Operational funds | |
| Ohio Environmental Council | |||||||||
| 1207 Grandview Ave | Columbus | OH | 43212 | 310805578 | 501(c)(3) | 10062 | 0 | Operational funds | |
| Ohio to Erie Trail Fund | |||||||||
| 118 Graceland Blvd 146 | Columbus | OH | 43214 | 311327189 | 501(c)(3) | 19870 | 0 | Operational funds | |
| Ohio Wildlife Center | |||||||||
| 6131 Cook Rd | Powell | OH | 43065 | 311182372 | 501(c)(3) | 21615 | 0 | Operational funds | |
| Rails to Trails Conservancy Midwest | |||||||||
| 10 S High St A | Canal Winchester | OH | 43110 | 521437006 | 501(c)(3) | 15133 | 0 | Operational funds | |
| The Nature Conservancy | |||||||||
| 4245 N Fairfax Dr | Arlington | VA | 22203 | 530242652 | 501(c)(3) | 18235 | 0 | Operational funds | |
| Sierra Club Foundation | |||||||||
| 85 2nd St 750 | San Francisco | CA | 94150 | 946069890 | 501(c)(3) | 6354 | 0 | Operational funds | |
| The Wilds | |||||||||
| 14000 International Rd | Cumberland | OH | 43732 | 311113570 | 501(c)(3) | 20773 | 0 | Operational funds | |
| Wildlife Haven | |||||||||
| 3659 St Rt 598 | Crestline | OH | 44827 | 341861479 | 501(c)(3) | 9308 | 0 | Operational funds | |
| World Wildlife Fund | |||||||||
| 1250 24th St NW | Washington | DC | 20037 | 521693387 | 501(c)(3) | 7254 | 0 | Operational funds | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 76 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The beneficiary agencies annually submit qualification applications that include their (a) IRS Letter of Determination, (b) most recent IRS Form 990 filing, (c) State of Ohio charitable registration filing, (d) health and human services statement describing organization's activities, and (e) most recent financial statements. ESO reviews the applications for qualification, including compliance with restrictions from engaging in transactions with entities subject to economic sanctions administered by the US Dept of the Treasury's Office of Foreign Assets Control. The applications are subsequently reviewed by local, state, and federal personal as a part of their annual re-qualification process for the agencies to participate in the governmental entities' workplace charity campaigns. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Ten directors are elected by the in-Ohio beneficiary agencies and five are appointed by the board of directors. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The 990 was drafted by the CEO, based on the audit that was conducted by the accounting firm Schiffman, Grow & Co. The draft was reviewed by the CFO of the EarthShare entity, as a supportive courtesy, prior to the document being distributed to the ESO board of directors at their November 2010 meeting. Comments were obtained and the package was subsequently edited and filed, including being distributed to various public entities and being posted on the ESO website for public review. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | At the annual meeting of the board and at the commencement of service of any director or employee, the conflict of interest policy is reviewed and the indivdual is required to sign an acknowledgement and disclosure form. At the opening of each board meeting, directors are asked if any are aware of any conflicts based on the agenda before them and are reminded of their duty to disclose any conflicts should they arise during the course of the board's deliberations. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The annual 990 packet is submitted to multiple governmental entities in compliance with Ohio law and in qualification for participation in governmental sector workplace charity campaigns. The 990 is available via www.guidestar.org and on ESO's website. Our conflict of interest policy and our IRS Form 1024 would be released to any inquirer (we have never recevived a public inquiry). We do not have a policy for releasing internal governance documents to the general public. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time was needed to reconcile present and prior fiscal year. Automatic extension for filing was obtained. | Explanation |